| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158028WL036167 | UP-58-028-058-002/223 | 1 | RAMSHNKAR | 3158028058/DP/958486255823365980 | GRAM PANCHAYAT -KOTHARI ME 2023-24 ME BRICHHAROPAN KARYA =KOTHARI | 4528 | 3158028000NRG24240820230507712 | Rejected | A/c Blocked or Frozen | 07/11/2023 | UP3158028_250823FTO_880817 | 507712 |
| 3158028WL0061394 | UP-58-028-058-002/223 | 1 | RAMSHNKAR | 3158028058/DP/958486255823365980 | GRAM PANCHAYAT -KOTHARI ME 2023-24 ME BRICHHAROPAN KARYA =KOTHARI | 4528 | 3158028000NRG24051220230745213 | Yet to be process | | | | 745213 |